Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,160 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | 17/06/2021 | OWN/2021-22/C/2 | 6,702 | ||||
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,092 | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,200 | 21/06/2021 | OWN/2021-22/C/3 | 8,000 | ||||
17/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,345 | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,950 | |||||||
21/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,790 | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,146 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:27 AM. |